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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE ET HOTELIERE PIERREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-06-30 | Simplified |
| 2022-03-25 | Public | 2021-06-30 | Simplified |
| 2021-10-01 | Public | 2020-06-30 | Simplified |
| Name | SOCIETE FINANCIERE ET HOTELIERE PIERREL |
| Siren | 879186872 |
| Closing | 2021-06-30 |
| Registry code | 5402 |
| Registration number | 1773 |
| Management number | 2019B01193 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 649 495.00 | 649 495.00 | 649 495.00 | |
044 Total Fixed Assets | 649 495.00 | 649 495.00 | 649 495.00 | |
068 Receivables – Trade and related accounts | 10 050.00 | 10 050.00 | 10 050.00 | |
072 Receivables – Other | 158 634.00 | 158 634.00 | 158 634.00 | |
084 Cash | 606 885.00 | 606 885.00 | 606 885.00 | |
096 Total Current Assets + Prepaid Expenses | 775 569.00 | 775 569.00 | 775 569.00 | |
110 Total Assets | 1 425 064.00 | 1 425 064.00 | 1 425 064.00 | |
120 Share or Individual Capital | 1 012 560.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 45 433.00 | |||
136 Profit for the Year | 171 402.00 | |||
142 Total Equity - Total I | 1 234 396.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 35 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 096.00 | |||
172 Other debts | 55 002.00 | |||
176 Total debts | 190 668.00 | |||
180 Liabilities Total | 1 425 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649 495.00 | |||
195 Of which payables due in more than one year | 50 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 375.00 | 247 375.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 247 377.00 | 247 377.00 | ||
242 Other external expenses | 5 630.00 | 5 630.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
252 Social security contributions | 1 177.00 | 1 177.00 | ||
264 Total operating expenses | 6 857.00 | 6 857.00 | ||
270 Operating profit | 240 520.00 | 240 520.00 | ||
294 Financial expenses | 9 345.00 | 9 345.00 | ||
306 Income tax's | 59 773.00 | 59 773.00 | ||
310 Profit or loss | 171 402.00 | 171 402.00 | ||
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